metro's draft expenditure plan
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File #:2016-0148, File Type:Plan Agenda Number:4.1
Board of Directors as another tool to assist the Board in its decision about whether to pursue a salestax measure in November. See Attachment N for the whole plan.
Upcoming Public Opinion Research
A final round of research will be conducted in Spring 2016. Several focus groups will be held toensure that information being developed to describe the draft Expenditure Plan and LRTP update isunderstood clearly. A public opinion survey will then be conducted as follow-up to the surveyconducted in March 2015 to identify the current level of support for the proposed ballot measure. Thisinformation can be used to assist the Board in determining whether support is strong enough towarrant placing a measure on the November 2016 ballot.
ATTACHMENTS
Attachment A - Draft Expenditure Plan Attachment B - Working Assumptions Framework Attachment C - Performance Metrics Framework for Major Projects Attachment D - Subregional Stakeholder Project Priorities Attachment E - Comparison of Draft Expenditure Plan with Sub-Regional Planning Area Input and
Cost Information Attachment F - Performance Analysis Results: Modeled Projects Attachment G - Performance Analysis Results: Non-modeled Attachment D Projects Attachment H - Project Descriptions Attachment I - Systemwide Connectivity for Passengers and Goods Attachment J - Operations and Other Programs Attachment K - Regional Active Transportation Program
Attachment L - Revenue Assumptions/Updates from December 2015 Attachment M - Draft Ordinance Outline Attachment N - Public Outreach Process
Prepared by: David Yale, Managing Executive Officer, Countywide Planning and Development(213) 922-2469Brad McAllester, Executive Officer, Countywide Planning and Development(213) 922-2814Tim Mengle, Director, Office of Management and Budget (213) 922-7665
Reviewed by: Calvin E. Hollis, Interim Chief Planning Officer, (213) 922-7319
Nalini Ahuja, Executive Director, Finance and Budget,(213) 922-3088Stephanie Wiggins, Deputy Chief Executive Officer, (213) 922-1023Phillip A. Washington, Chief Executive Officer, (213) 922-7555
Metro Printed on 3/18/2016Page 14 of 15
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